क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| ASIF IQUBAL(Self) JH-01-002-002-002/725 | OTHER |
CHANGANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL107755
| Credited |
24/03/2023
|
|
|
2
| AKHTARI AAZMI(Wife) JH-01-002-002-002/725 | OTHER |
CHANGANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| CANARA BANK | BERO | CNRB0004895 |
3401002WL107755
|
|
|
|
|
3
| BIRSA KERKETTA JH-01-002-002-002/77 | ST |
CHANGANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL107755
| Credited |
24/03/2023
|
|
|
4
| SUNITA ORAIN(Wife) JH-01-002-002-002/714 | OTHER |
CHANGANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | BERO | BARB0BEROXX |
3401002WL107755
| Credited |
24/03/2023
|
|
|
5
| ANIL ORAON(Self) JH-01-002-002-002/714 | OTHER |
CHANGANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF BARODA | BERO | BARB0BEROXX |
3401002WL107755
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |